SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV17,163,37825,959,7618,700,72921,024,22621,512,00126,165,1737,678,93015,524,70035,923,42113,348,5498,735,80814,429,9019,063,2948,461,61122,100,1476,212,73927,512,5018,120,0997,905,3204,429,93231,303,5311,174,7293,954,7803,252,72510,529,687
Giá vốn hàng bán6,772,96315,394,3595,195,78410,737,46314,213,76319,510,8342,184,99712,904,91830,241,3724,608,5512,941,8987,766,6216,684,0334,045,87916,384,7723,000,57820,919,0285,106,4795,397,0883,935,83827,560,243471,5221,866,3141,680,92410,254,033
Lợi nhuận gộp về BH và CCDV10,390,41510,565,4023,470,92110,286,7637,298,2386,267,2375,493,9332,619,7825,580,0238,739,9985,793,9106,658,1742,370,3784,415,7325,214,7593,212,1616,274,6653,013,6202,468,274494,0943,716,529703,2072,088,4661,571,801-598,597
Lợi nhuận thuần từ hoạt động kinh doanh7,143,967-123,3711,423,1985,982,92114,665,7385,331,7234,435,9982,079,1694,057,6312,897,7482,078,8572,698,9892,759,9443,118,813746,0031,177,9541,328,359429,3651,862,387261,7121,174,373476,4761,033,0891,185,90726,083
Tổng lợi nhuận trước thuế7,079,4542,152,0091,447,3206,706,31114,847,7185,330,2495,088,8572,086,0804,231,4383,621,9382,554,2272,671,8773,652,5933,184,729973,2971,436,8061,333,7321,013,5871,871,6041,005,6361,204,956477,1871,364,7811,211,052549,636
Lợi nhuận sau thuế 5,672,1091,695,8421,252,5895,384,39011,559,5524,660,7214,007,5511,681,2631,550,9742,897,2292,010,2072,236,1843,197,2732,549,543584,3931,146,485942,297836,6101,533,756994,6751,006,765380,9491,090,578974,551474,551
Lợi nhuận sau thuế của công ty mẹ5,672,1091,695,842982,8445,384,39011,502,4944,637,8554,007,5511,682,2921,102,7422,897,2292,010,2072,185,1702,667,6722,549,543265,2261,146,485941,797836,6101,465,792995,215933,329380,9491,090,578974,399456,571
Tổng tài sản ngắn hạn50,188,82871,966,10125,608,34673,285,700102,010,30356,800,32922,264,51539,354,424164,454,2219,555,38023,528,06929,665,72623,096,80629,807,10622,523,46917,750,82019,513,38124,496,62537,815,91029,040,03111,400,3717,099,01192,791,583
Tiền mặt48,234,76761,728,9604,684,86867,546,83112,479,39213,001,00213,916,9395,335,31728,175,9439,062,16620,405,7362,111,2436,218,51223,584,71610,045,36717,731,1432,726,1373,054,99610,623,961363,25211,323,0273,050,9076,780,611
Đầu tư tài chính ngắn hạn50,188,82871,966,10112,435,91873,285,7003,295,3878,822,09322,264,51521,515,13611,763,5119,555,38023,528,06917,313,6809,776,21729,807,10622,523,46917,750,82014,547,419604,0008,553,71628,207,69311,400,3711,894,31473,754,152
Hàng tồn kho1,405,08443,264,47926,373,3611,729,10858,259,2204,952,8492,304,5951,525,039686,5659,442,948519,889122,044
Tài sản dài hạn1,277,348,1841,444,903,80216,141,0911,268,107,222112,927,19074,711,108417,338,41823,735,232259,813,564409,471,147471,454,09318,766,75556,548,375414,722,998296,603,788474,885,8137,861,59122,591,63123,327,3026,729,497194,914,22332,670,46654,491,844
Tài sản cố định8,540,35810,413,9858,317,99910,810,5936,248,14965,561,6574,613,42319,773,601125,080,4371,862,8304,310,91913,853,80830,202,7603,782,7531,059,4288,575,4244,874,504850,49615,546,133148,288708,842450,2331,787,692
Đầu tư tài chính dài hạn159,166,635127,979,1252,605,505118,263,0679,737,316171,08584,459,047379,5437,413,79276,724,016100,598,877973,4412,795,98263,498,50058,390,44275,401,3242,351,286215,9734,090,0206,249,81148,095,14251,803,211
Tổng tài sản1,327,537,0121,516,869,90341,749,4371,341,392,922214,937,493131,511,437439,602,93363,089,656424,267,785419,026,527494,982,16248,432,48179,645,181444,530,104319,127,257492,636,63327,374,97347,088,25761,143,21235,769,528206,314,59439,769,477147,283,427
Tổng nợ1,228,762,6421,440,308,36623,146,7241,256,596,601125,252,00772,291,648365,472,01613,681,514288,510,783366,233,025447,075,65814,785,35828,473,659409,081,941296,130,124463,680,3916,159,69632,108,45037,007,09025,896,731189,570,29110,433,659126,445,366
Vốn chủ sở hữu98,774,37076,561,53718,602,71384,796,32189,685,48659,219,78974,130,91749,408,142135,757,00252,793,50247,906,50433,647,12251,171,52235,448,16322,997,13328,956,24221,215,27614,979,80624,136,1229,872,79716,744,30329,335,81820,083,064
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